(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 18.32%469.64M | 13.03%383.49M | 18.24%1.51B | 15.89%406.75M | 10.61%369.82M | 26.56%396.92M | 20.96%339.28M | 54.94%1.28B | 18.70%350.97M | 69.25%334.35M |
Operating revenue | 18.32%469.64M | 13.03%383.49M | 18.24%1.51B | 15.89%406.75M | 10.61%369.82M | 26.56%396.92M | 20.96%339.28M | 54.94%1.28B | 18.70%350.97M | 69.25%334.35M |
Cost of revenue | 14.31%407.17M | 7.48%348.63M | 18.08%1.41B | 21.68%379.75M | 10.90%353.24M | 21.99%356.18M | 18.15%324.38M | 45.10%1.2B | 5.26%312.09M | 67.99%318.52M |
Gross profit | 53.37%62.48M | 134.01%34.86M | 20.55%99.21M | -30.55%27M | 4.72%16.58M | 88.16%40.73M | 150.97%14.9M | 11,157.87%82.3M | 4,864.71%38.88M | 99.43%15.83M |
Operating expense | 62.02%26.23M | 44.62%19.21M | 10.05%64.25M | 85.24%19.35M | -16.97%15.44M | -9.27%16.19M | 15.42%13.29M | -20.97%58.39M | -80.99%10.44M | 204.80%18.59M |
Selling and administrative expenses | 62.02%26.23M | 44.62%19.21M | 10.05%64.25M | 85.24%19.35M | -16.97%15.44M | -9.27%16.19M | 15.42%13.29M | -20.97%58.39M | -80.99%10.44M | 204.80%18.59M |
-General and administrative expense | 62.02%26.23M | 44.62%19.21M | 10.05%64.25M | 85.24%19.35M | -16.97%15.44M | -9.27%16.19M | 15.42%13.29M | -20.97%58.39M | -80.99%10.44M | 204.80%18.59M |
Operating profit | 47.67%36.25M | 871.61%15.64M | 46.21%34.96M | -73.08%7.66M | 141.35%1.14M | 544.47%24.55M | 128.88%1.61M | 132.68%23.91M | 151.00%28.44M | -250.27%-2.76M |
Net non-operating interest income expense | -21,464.71%-3.67M | -142.84%-3.15M | -1,536.10%-3.94M | 34.98%-2.26M | -124.83%-373K | -100.99%-17K | -10,084.62%-1.3M | 97.26%-241K | 44.44%-3.47M | 121.53%1.5M |
Non-operating interest expense | 21,464.71%3.67M | ---- | 1,536.10%3.94M | ---- | ---- | --17K | ---- | -97.26%241K | ---- | ---- |
Total other finance cost | ---- | 142.84%3.15M | ---- | ---- | 124.83%373K | ---- | 10,084.62%1.3M | ---- | ---- | -121.53%-1.5M |
Other net income (expense) | -24.69%-3.36M | -82.51%-2.88M | -292.40%-10.07M | -1,206.47%-4.44M | -45.10%-1.35M | -880.73%-2.7M | -54.55%-1.58M | 92.38%-2.57M | 98.40%-340K | 90.09%-929K |
Earnings from equity interest | 73.12%4.86M | 58.37%3.86M | -18.30%12.85M | -8.46%5.12M | -28.92%2.5M | 15.48%2.81M | -42.03%2.44M | -6.07%15.73M | 6.70%5.59M | 1.47%3.51M |
Special income (charges) | -111.71%-8.55M | -135.66%-7.22M | -12.62%-24.15M | -93.51%-14.33M | 44.28%-2.71M | -37.04%-4.04M | 50.72%-3.07M | 60.59%-21.45M | 74.62%-7.41M | 63.98%-4.87M |
-Less:Restructuring and merger&acquisition | 111.71%8.55M | 135.66%7.22M | 12.62%24.15M | 93.51%14.33M | -44.28%2.71M | 37.04%4.04M | -50.72%3.07M | -61.30%21.45M | -75.46%7.41M | -63.98%4.87M |
-Gain on sale of property,plant,equipment | ---- | ---- | --0 | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
Other non- operating income (expenses) | 122.85%334K | 151.11%485K | -60.81%1.23M | 223.22%4.77M | -361.34%-1.13M | -699.18%-1.46M | -195.28%-949K | -21.12%3.15M | -44.91%1.48M | -36.93%432K |
Income before tax | 33.83%29.22M | 859.16%9.61M | -0.73%20.95M | -96.11%958K | 73.55%-579K | 316.20%21.83M | 80.77%-1.27M | 118.25%21.1M | 129.58%24.63M | 68.10%-2.19M |
Income tax | 11.13%13.94M | 141.65%12.29M | 7.42%44.31M | 14.35%13.38M | -13.62%13.31M | 30.67%12.54M | 11.78%5.09M | 153.56%41.25M | 47.24%11.7M | 204.99%15.41M |
Net income | 64.45%15.29M | 57.85%-2.68M | -15.96%-23.36M | -196.03%-12.42M | 21.08%-13.89M | 313.68%9.3M | 42.95%-6.35M | 84.73%-20.15M | 114.18%12.93M | -47.69%-17.59M |
Net income continuous Operations | 64.45%15.29M | 57.85%-2.68M | -15.96%-23.36M | -196.03%-12.42M | 21.08%-13.89M | 313.68%9.3M | 42.95%-6.35M | 84.73%-20.15M | 114.18%12.93M | -47.69%-17.59M |
Minority interest income | ||||||||||
Net income attributable to the parent company | 64.45%15.29M | 57.85%-2.68M | -15.96%-23.36M | -196.03%-12.42M | 21.08%-13.89M | 313.68%9.3M | 42.95%-6.35M | 84.73%-20.15M | 114.18%12.93M | -47.69%-17.59M |
Preferred stock dividends | ||||||||||
Other preferred stock dividends | ||||||||||
Net income attributable to common stockholders | 64.45%15.29M | 57.85%-2.68M | -15.96%-23.36M | -196.03%-12.42M | 21.08%-13.89M | 313.68%9.3M | 42.95%-6.35M | 84.73%-20.15M | 114.18%12.93M | -47.69%-17.59M |
Basic earnings per share | 44.44%0.13 | 66.67%-0.02 | -16.67%-0.21 | -191.67%-0.11 | 18.75%-0.13 | 325.00%0.09 | 40.00%-0.06 | 89.02%-0.18 | 114.29%0.12 | -46.34%-0.16 |
Diluted earnings per share | 62.50%0.13 | 66.67%-0.02 | -16.67%-0.21 | -191.67%-0.11 | 18.75%-0.13 | 300.00%0.08 | 40.00%-0.06 | 89.02%-0.18 | 114.29%0.12 | -46.34%-0.16 |
Dividend per share | ||||||||||
Currency Unit | USD | USD | USD | USD | USD | USD | USD | USD | USD | USD |
Accounting Standards | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP | US-GAAP |
Audit Opinions | -- | -- | Unqualified Opinion | -- | -- | -- | -- | Unqualified Opinion | -- | -- |
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